Payroll year end process - IRIS Payroll Business / Bureau

Step 8: Distribute P60s to your employees by 31st May

Producing P60s
A video overview demonstrating how to produce a P60.

If publishing P60s for the first time you must install the report from the library. This only needs to be done once.

  1. Open any payroll company.

  2. Go to Reports > Report ManagerYear End.

  3. Select P60 Plain Paper.

    Report Manager - select P60 plain paper

  4. Install the report.

    P30 install 

  5. Select Save then Close.

  6. Go to Year-end > Print P60's.

  7. Select P60 Plain Paper.

  8. Select Publish to send to My ePay Window.

    Publish P60 to My ePay Window

 

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